Intangible Assets
0 GBP2024-10-31
1,250 GBP2023-05-31
Property, Plant & Equipment
0 GBP2024-10-31
9,621 GBP2023-05-31
Fixed Assets
0 GBP2024-10-31
10,871 GBP2023-05-31
Debtors
502 GBP2024-10-31
3,422 GBP2023-05-31
Cash at bank and in hand
588 GBP2024-10-31
2,020 GBP2023-05-31
Current Assets
1,090 GBP2024-10-31
5,442 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-4,471 GBP2023-05-31
Net Current Assets/Liabilities
-110 GBP2024-10-31
971 GBP2023-05-31
Total Assets Less Current Liabilities
-110 GBP2024-10-31
11,842 GBP2023-05-31
Net Assets/Liabilities
-140,920 GBP2024-10-31
-130,496 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-141,020 GBP2024-10-31
-130,596 GBP2023-05-31
Equity
-140,920 GBP2024-10-31
-130,496 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-10-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-10-31
23,750 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2023-06-01 ~ 2024-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
1,250 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
18,336 GBP2024-10-31
40,256 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-22,221 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,336 GBP2024-10-31
30,635 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,640 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,939 GBP2023-06-01 ~ 2024-10-31
Property, Plant & Equipment
Other
0 GBP2024-10-31
9,621 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
499 GBP2024-10-31
3,421 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3 GBP2024-10-31
1 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
502 GBP2024-10-31
Current, Amounts falling due within one year
3,422 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
2,161 GBP2023-05-31
Other Creditors
Current
1,200 GBP2024-10-31
2,310 GBP2023-05-31
Creditors
Current
1,200 GBP2024-10-31
4,471 GBP2023-05-31
Other Creditors
Non-current
140,810 GBP2024-10-31
142,338 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-05-31